2021-05-04T15:09:35-05:00 2020-06-30 042687094 GREENBERG ROSENBLATT KULL & BITSOLIPC 306 MAIN STREET SUITE 400 WORCESTER MA 01608 990 2019-07-01 042171207 MUSIC WORCESTER INC MUSI 5087543231 319 MAIN STREET WORCESTER MA 01608 DAVID J MAYOTTE TREASURER 5087910901 2021-05-04 1 MICHAEL J HAYES CPA P00162301 5087910901 2019 2022-09-23 18:48:47Z DAVID J MAYOTTE 306 MAIN STREET STE 400 WORCESTER MA 016150034 1599375 0 X WWW.MUSICWORCESTER.ORG X 1879 MA ENRICH CULTURAL LIFE 20 20 8 33 0 0 2192260 832747 680799 419817 165562 114872 0 0 3038621 1367436 0 0 0 0 338670 347268 0 0 142491 1328499 662731 1667169 1009999 1371452 357437 6058456 6391261 83068 162931 5975388 6228330 MUSIC WORCESTER BRINGS INSPIRING AND VARIED MUSICAL EXPERIENCES TO EXPANDING AUDIENCES THROUGH CONCERTS, PERFORMANCES AND EDUCATIONAL PROGRAMS. 0 0 735386 419817 MUSIC WORCESTER - ENHANCES THE ACCESS AND APPRECIATION OF THE HIGHEST QUALITY MUSIC VIA AFFORDABLE CONCERTS, RECITALS AND PERFORMANCES, MUSIC FESTIVALS, AND COLLABORATION WITH EDUCATIONAL AND NON-PROFIT BUSINESS ORGANIZATIONS 5645 WORCESTER CHORUS - SPONSORS A COMMUNITY CHORUS, WHICH PERFORMS CHORAL MASTERWORKS. 741031 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 41 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 MA X X CORPORATION 5087543231 319 MAIN STREET WORCESTER MA 01608 VIRGINIA VAUGHAN PRESIDENT 1.00 X X 0 0 0 ROBERT SORRENTI VICE PRESIDENT 1.00 X X 0 0 0 DAVID MAYOTTE TREASURER 1.00 X X 0 0 0 ALICE LAMBERT CLERK 1.00 X X 0 0 0 ADRIEN FINLAY EXECUTIVE DIRECTOR 50.00 X 112791 0 0 MARY FLETCHER DIRECTOR 1.00 X 0 0 0 EMILY HOLDSTEIN DIRECTOR 1.00 X 0 0 0 ANGELA KNAPTON DIRECTOR 1.00 X 0 0 0 KIM LONGE DIRECTOR 1.00 X 0 0 0 MEREDITH LORD DIRECTOR 1.00 X 0 0 0 W PETER METZ DIRECTOR 1.00 X 0 0 0 JANE NESLUSAN DIRECTOR 1.00 X 0 0 0 TIMOTHY OLEVSKY DIRECTOR 1.00 X 0 0 0 CYNTHIA PITCHER DIRECTOR 1.00 X 0 0 0 JOEL POPKIN DIRECTOR 1.00 X 0 0 0 KATHLEEN ROONEY DIRECTOR 1.00 X 0 0 0 ANTHONY SMITH DIRECTOR 1.00 X 0 0 0 PATTI VERDERESE DIRECTOR 1.00 X 0 0 0 KIRK A CARTER DIRECTOR 1.00 X 0 0 0 FREDERICK BROSE DIRECTOR 1.00 X 0 0 0 WAKANA GATES DIRECTOR 1.00 X 0 0 0 112791 0 0 1 0 0 0 OPUS 3 ARTISTS LLC 470 PARK AVENUE SOUTH 9TH FLOOR NEW YORK NY 10016 TALENT AGENCY SERVICES 262000 COLUMBIA ARTISTS MANAGEMENT LLC 5 COLUMBUS CIRCLE NEW YORK NY 10019 TALENT AGENCY SERVICES 123215 2 18935 813812 832747 TICKET SALES 711130 400034 400034 OTHER 711130 19783 19783 419817 126315 126315 220496 231939 -11443 -11443 -11443 1367436 419817 0 114872 337895 183719 63178 90998 9373 4686 1875 2812 16775 16775 12000 12000 53416 53416 8344 4172 1669 2503 13929 13929 5055 5055 ARTISTIC PROGRAMS 313603 313603 PERFORMANCE HALL 83393 83393 BANK AND CREDIT CARD CH 46246 32372 13874 FUNDRAISING 30919 30919 79051 65670 11996 1385 1009999 741031 126477 142491 594768 489745 878880 484567 2613 12355 72404 72404 0 0 4581695 5404094 500 500 6058456 6391261 43190 30579 68300 39878 64052 83068 162931 X 705742 1077319 5269646 5151011 5975388 6228330 6058456 6391261 357437 -104495 0 X 0 1 X 1 0 X 602815 807301 952210 2192260 832747 5387333 412905 400311 461747 680799 419817 2375579 1015720 1207612 1413957 2873059 1252564 7762912 0 0 0 7762912 105517 70182 128986 191130 126315 622130 105517 70182 128986 191130 126315 622130 1121237 1277794 1542943 3064189 1378879 8385042 0.92580 0.92230 0.07420 0.07770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5269646 38455 -88875 68215 5151011 3866640 1416246 74021 87261 5269646 3385200 382019 117666 18245 3866640 2850521 335365 202901 3587 3385200 2874477 139799 -121241 42514 2850521 0.89180 0.10820 1 0 72404 72404 0 0 MUTUAL FUNDS 4639611 F BENEFICIAL INTEREST IN GWCF 764483 F 5404094 DEFERRED INCOME/ADVANCED TICKET SALES 64052 64052 X 1262941 -104495 -104495 1367436 0 1367436 1009999 0 1009999 0 1009999 PART V, LINE 4: THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS A TAX POSITION; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH A TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT FORM 990 IS MADE AVAILABLE TO THE BOARD MEMBERS FOR APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMMITTEE ANNUALLY REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.